Accounts Receivable Specialist
The primary objective of this role is to manage and control the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.
Key Responsibilities:
* Manage and oversee AR processes for all entities, including domestic and international subsidiaries.
* Process, post and send customer invoices, credit notes, and debit notes in the ERP system.
* Reconcile payment deductions from Customers against remittance advices and debit notes.
Secondary Objectives:
* Maintain healthy cash flow and support financial stability.
* Monitor customer accounts to ensure payments are collected within agreed terms.
* Prepare monthly AR ageing analysis for management.
Requirements:
* Bachelor's degree in Accounting or related field.
* Minimum 2-3 years' experience in Accounts Receivable.
* Solid understanding of AR processes, credit management, and cash application.
* Experience with ERP systems.
* Strong Excel skills.